6.9.26.pdf

91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 191705 GRABOWSKI CONSTRUCTION 2,795.00 #4787 Town Hall stairs repair as per estimate 2026-512433 12/31/2025 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191500 APOLLO FLAGS LLC 1,684.28 #33044 flags 2026 not to exceed without the approval of the purchasing agent 12/31/2025 00/00/0000 190960 KORDIAN RAK 7,675.00 #5237 #5136 FH REPAIR ESTIMATES 2659, 2610 12/31/2025 00/00/0000 190576 KORDIAN RAK 250.00 #4888 plumbing repairs 2026 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #260354528 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #261970135 water delivery 2026 01/15/2026 00/00/0000 191772 WW GRAINGER INC 445.83 #99224846VZ5 4YN24 CEILING TILE 24 IN 05/19/2026 00/00/0000 191772 WW GRAINGER INC 169.00 #99224846VZ5 FREIGHT QUOTE 2064656322 05/19/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #031 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #262129871 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 145.71 #7900500 #7900364 #7343469 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190943 HERC RENTALS INC 2,781.00 #34200222-032 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 191828 TREASURER STATE OF NJ 4,854.00 #260337020 annual site remediation/remediation funding source 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 191078 D'ONOFRIO & SON INC. 16,787.50 #35255 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 91-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 190474 SCHNEIDER HARDWARE 164.30 #91341 #91364 #91376 #91388 maintenance supplies 2026 not to exceed without th 12/31/2025 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 191496 ULTIMATE SECURITY SYSTEMS, INC 1,757.50 IN-52553,52684-87, 52835,52836,52659 alarms inspections/repairs 2026 various l 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 44,784.07 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191773 91200938 TOWNSHIP OF

us l 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 44,784.07 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191773 91200938 TOWNSHIP OF WEST ORANGE 121,259.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 6,969.58 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET PUBLIC WORKS S&W 131,476.98 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 191850 AUTO REPAIR SOLUTIONS 385.00 #1221 #1154 #1156 #1293 #1290 #1294 #1296 #1291 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190648 ENTERPRISE FM TRUST 670.00 SHORT PAID 5.26.26 BL 2026 MAINT 02/06/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date